StockWatch
·

Allegiant Travel CO

Ticker: 1362468

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-177.76147.49472.74797.99Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-14.37-4.415.5615.52Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue671.80+36.0%494.14-20.0%617.91+0.2%616.75+26.1%488.99-17.7%594.50+2.5%579.94+12.3%516.25
Total Income671.80+36.0%494.14-20.0%617.91+0.2%616.75+26.1%488.99-17.7%594.50+2.5%579.94+12.3%516.25
EXPENSES
Expenditure590.70+13.3%521.33-23.9%685.40+24.2%551.75+7.1%515.33-7.9%559.60-0.9%564.49+5.7%534.13
Tax23.55+374.5%-8.58+63.3%-23.40-337.8%9.84+248.0%-6.65-253.6%4.33+1131.0%-0.42+91.3%-4.85
PROFIT
PBT66.02+226.6%-52.15+41.1%-88.56-311.2%41.94+196.5%-43.44-340.9%18.03+1445.5%-1.34+95.5%-29.92
Net Profit42.48+197.5%-43.57+33.1%-65.17-303.0%32.10+187.3%-36.79-368.5%13.70+1589.1%-0.92+96.3%-25.07
KEY METRICS
OPM %12.07%+17.57pp-5.50%+5.42pp-10.92%-21.46pp10.54%+15.93pp-5.39%-11.26pp5.87%+3.21pp2.66%+6.13pp-3.46%
NPM %6.32%+15.14pp-8.82%+1.73pp-10.55%-15.75pp5.21%+12.73pp-7.52%-9.83pp2.30%+2.46pp-0.16%+4.70pp-4.86%
EPS2.30+195.4%-2.41+33.4%-3.62-308.0%1.74+184.9%-2.05-373.3%0.75+1171.4%-0.07+95.1%-1.44